Tax Account 003-101-21

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Owners

TRANQUIL LAND, LLC
110 PLEASANT VALLEY DRIVE
RENO, NV 89521

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-101-21
Account Type	Real Estate
Location	101 JEFFERSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-21

Account Type

Real Estate

Location

101 JEFFERSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$38.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$38.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.43	$0.00	$38.43	$38.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$0.00	$35.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	TRANQUIL LAND, LLC CHECK 210	$-38.43	$0.00
07/15/2024	BILL	TRANQUIL LAND, LLC	$38.43	$38.43
08/16/2023	PAYMENT	TRANQUIL LAND CHECK BANK: 62-15 NUM: 1074	$-35.86	$0.00
07/11/2023	BILL	TRANQUIL LAND, LLC	$35.86	$35.86
08/17/2022	PAYMENT	TRANQUIL LAND CHECK BANK: 6215 NUM: 1188	$-33.20	$0.00
07/14/2022	BILL	TRANQUIL LAND, LLC	$33.20	$33.20
08/20/2021	PAYMENT	TRANQUIL LANDS CHECK BANK: 6215 NUM: 740	$-30.74	$0.00
07/19/2021	BILL	TRANQUIL LAND, LLC	$30.74	$30.74
08/06/2020	PAYMENT	ALLISON, MARTHA CHECK BANK: 6215 NUM: 714	$-30.74	$0.00
07/08/2020	BILL	TRANQUIL LAND, LLC	$30.74	$30.74
08/27/2019	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 6215 NUM: 681	$-30.74	$0.00
07/14/2019	BILL	TRANQUIL LAND, LLC	$30.74	$30.74
08/17/2018	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 6215 NUM: 630	$-30.74	$0.00
07/11/2018	BILL	TRANQUIL LAND, LLC	$30.74	$30.74
08/28/2017	PAYMENT	TRANQUIL LAND/ALLISON MARTHA CHECK BANK: 6215 NUM: 578	$-77.52	$0.00
07/19/2017	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
08/16/2016	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 524	$-77.52	$0.00
07/14/2016	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
08/28/2015	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 467	$-77.52	$0.00
07/09/2015	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
08/18/2014	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 62-15 NUM: 429	$-77.52	$0.00
07/09/2014	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
08/14/2013	PAYMENT	ALLISON, MARTHA C. CHECK BANK: 3-5 NUM: 372	$-77.52	$0.00
07/11/2013	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
07/27/2012	PAYMENT	TRANQUIL LAND CHECK BANK: 3-5 NUM: 313	$-77.52	$0.00
07/13/2012	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
07/28/2011	PAYMENT	TRANQUIL LAND LLC CHECK BANK: 3-5 NUM: 264	$-77.52	$0.00
07/13/2011	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
08/12/2010	PAYMENT	TRANQUIL LAND/ALLISON, MARTHA CHECK BANK: 3-5 NUM: 198	$-77.52	$0.00
07/08/2010	BILL	TRANQUIL LAND, LLC	$77.52	$77.52
08/21/2009	PAYMENT	TRANQUIL LAND LLC/ALLISON,MART CHECK BANK: 3-5 NUM: 127	$-73.17	$0.00
07/13/2009	BILL	TRANQUIL LAND, LLC	$73.17	$73.17
08/15/2008	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 2131	$-67.76	$0.00
07/14/2008	BILL	ALLISON, MARTHA	$67.76	$67.76
08/10/2007	PAYMENT	ALLISON, MARTI CHECK BANK: 94-77 NUM: 1934	$-64.05	$0.00
07/13/2007	BILL	ALLISON, MARTHA	$64.05	$64.05
08/10/2006	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1670	$-64.05	$0.00
07/16/2006	BILL	ALLISON, MARTHA	$64.05	$64.05
08/17/2005	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1561	$-64.05	$0.00
07/26/2005	BILL	ALLISON, MARTHA	$64.05	$64.05
09/23/2004	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1401	$-66.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	ALLISON, MARTHA	$64.05	$64.05
08/28/2003	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1249	$-64.05	$0.00
07/22/2003	BILL	ALLISON, MARTHA	$64.05	$64.05
08/30/2002	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1592	$-60.28	$0.00
07/11/2002	BILL	ALLISON, MARTHA	$60.28	$60.28
08/08/2001	PAYMENT	ALLISON, J M & MARTI CHECK BANK: 94-77 NUM: 1644	$-59.90	$0.00
07/13/2001	BILL	ALLISON, MARTHA	$59.90	$59.90
08/09/2000	PAYMENT	ALLISON, MARTHA CHECK BANK: 3-5 NUM: 290	$-59.67	$0.00
07/10/2000	BILL	ALLISON, MARTHA	$59.67	$59.67
08/19/1999	PAYMENT	ALLISON, MARTHA CHECK BANK: 94-106 NUM: 1460	$-59.38	$0.00
07/17/1999	BILL	ALLISON, MARTHA	$59.38	$59.38
08/26/1998	PAYMENT	ALLISON/LC TREASURER CHECK	$-63.74	$0.00
07/10/1998	BILL	ALLISON, MARTHA	$63.74	$63.74
08/20/1997	PAYMENT	BOSTRACK CHECK	$-22.22	$0.00
07/20/1997	BILL	BOSTRACK, LUTHER	$22.22	$22.22
08/16/1996	PAYMENT	STEWART TITLE	$-21.19	$0.00
07/15/1996	BILL	ABEL, LUCY WILLIAMS	$21.19	$21.19